Last Price$167.8(0.6%)
Market Cap$11.2B
LTM Operating Income
$1,225.4M
YoY Growth
-9.5%
3Y CAGR
-3.3%
5Y CAGR
+13.4%
Stock quality & Intrinsic value
6/10
64.8% undervalued
Penske Automotive Group, Inc. Operating Income
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income | $292.7M | $303.2M | $342.6M | ($399.7M) | $209.1M | $240.9M | $298.2M | $364.9M | $436.2M | $504.1M | $566.5M | $574.9M | $611.4M | $664.9M | $652.7M | $704.5M | $1,356.4M | $1,487.8M | $1,351.5M | $1,316.8M |
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Penske Automotive Group, Inc. (PAG) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Penske Automotive Group, Inc.PAG
$1,225.4M
(9.5%)
(3.3%)
13.4%
Median Peer Set
$822.0M
(10.5%)
(0.7%)
11.7%
Copart, Inc.CPRT
$1,629.3M
2.8%
7.6%
14.8%
AutoNation, Inc.AN
$1,210.8M
(24.6%)
(14.0%)
8.0%
Lithia Motors, Inc.LAD
$1,175.1M
(30.0%)
(11.0%)
18.9%
Asbury Automotive Group, Inc.ABG
$970.8M
(9.3%)
7.0%
24.5%
Group 1 Automotive, Inc.GPI
$857.6M
(13.9%)
(1.4%)
18.7%
CarMax, Inc.KMX
$786.5M
(9.2%)
(27.6%)
(8.4%)
Rush Enterprises, Inc.RUSHA
$467.4M
(8.7%)
14.8%
16.6%
Sonic Automotive, Inc.SAH
$463.9M
5.4%
(4.8%)
8.6%
ACV Auctions Inc.ACVA
($79.2M)
(11.6%)
1.0%
5.9%
Driven Brands Holdings Inc.DRVN
($117.1M)
(82.9%)
N/A
N/A
PAG key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 10,190.3 3.1% | 11,242.3 10.3% | 12,957.7 15.3% | 11,646.3 (10.1%) | 9,523.1 (18.2%) | 10,713.6 12.5% | 11,556.2 7.9% | 13,163.5 13.9% | 14,705.4 11.7% | 17,177.2 16.8% | 19,284.9 12.3% | 20,118.5 4.3% | 21,386.9 6.3% | 22,785.1 6.5% | 23,179.4 1.7% | 20,443.9 (11.8%) | 25,554.7 25.0% | 27,814.8 8.8% | 29,527.4 6.2% | 30,455.2 3.1% |
| Cost of Goods Sold (COGS) | 8,644.9 | 9,537.8 | 11,032.5 | 9,854.6 | 7,940.8 | 9,012.0 | 9,730.8 | 11,150.6 | 12,445.6 | 14,603.5 | 16,417.4 | 17,151.9 | 18,164.4 | 19,370.2 | 19,723.9 | 17,259.4 | 21,113.9 | 22,976.0 | 24,593.6 | 25,441.9 |
% margin | 1,545.3 15.2% | 1,704.5 15.2% | 1,925.2 14.9% | 1,791.8 15.4% | 1,582.3 16.6% | 1,701.5 15.9% | 1,825.4 15.8% | 2,012.9 15.3% | 2,259.8 15.4% | 2,573.7 15.0% | 2,867.5 14.9% | 2,966.6 14.7% | 3,222.5 15.1% | 3,414.9 15.0% | 3,455.5 14.9% | 3,184.5 15.6% | 4,440.8 17.4% | 4,838.8 17.4% | 4,933.8 16.7% | 5,013.3 16.5% |
| Operating Expenses | 1,252.6 | 1,401.3 | 1,582.6 | 2,191.4 | 1,373.2 | 1,460.7 | 1,527.2 | 1,648.1 | 1,823.6 | 2,069.6 | 2,301.0 | 2,391.7 | 2,611.1 | 2,750.0 | 2,802.8 | 2,480.0 | 3,084.4 | 3,351.0 | 3,582.3 | 3,696.5 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 1,213.3 | 1,356.5 | 1,531.6 | 1,494.2 | 1,319.0 | 1,411.8 | 1,478.3 | 1,594.1 | 1,761.9 | 1,999.6 | 2,223.0 | 2,302.0 | 2,516.0 | 2,646.3 | 2,693.2 | 2,364.5 | 2,962.9 | 3,223.7 | 3,400.6 | 3,538.5 |
% margin | 292.7 2.9% | 303.2 2.7% | 342.6 2.6% | (399.7) (3.4%) | 209.1 2.2% | 240.9 2.2% | 298.2 2.6% | 364.9 2.8% | 436.2 3.0% | 504.1 2.9% | 566.5 2.9% | 574.9 2.9% | 611.4 2.9% | 664.9 2.9% | 652.7 2.8% | 704.5 3.4% | 1,356.4 5.3% | 1,487.8 5.3% | 1,351.5 4.6% | 1,316.8 4.3% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208.7 | 157.3 | 94.8 | 122.8 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 118.7 | 90.9 | 84.2 | 73.5 | 85.7 | 91.5 | 98.9 | 113.9 | 136.3 | 170.8 | 195.6 | 208.7 | 165.9 | 94.8 | 122.8 | 225.7 | 277.6 |
| Pre-tax Income | 192.2 | 200.6 | 197.1 | (502.5) | 129.4 | 170.2 | 248.4 | 289.0 | 375.4 | 462.0 | 491.9 | 508.1 | 548.2 | 604.1 | 591.5 | 707.6 | 1,607.7 | 1,859.2 | 1,419.5 | 1,239.9 |
% effective tax rate | 69.8 36.3% | 67.8 33.8% | 67.3 34.2% | (100.0) 19.9% | 45.4 35.1% | 57.9 34.0% | 71.9 29.0% | 94.3 32.6% | 124.3 33.1% | 153.2 33.2% | 158.0 32.1% | 160.7 31.6% | (64.8) (11.8%) | 134.3 22.2% | 156.7 26.5% | 162.7 23.0% | 416.3 25.9% | 473.0 25.4% | 360.9 25.4% | 321.0 25.9% |
% margin | 119.0 1.2% | 124.7 1.1% | 127.7 1.0% | (411.9) (3.5%) | 76.5 0.8% | 108.3 1.0% | 176.9 1.5% | 185.5 1.4% | 244.2 1.7% | 286.7 1.7% | 326.1 1.7% | 342.9 1.7% | 613.3 2.9% | 471.0 2.1% | 435.8 1.9% | 543.6 2.7% | 1,187.8 4.6% | 1,380.0 5.0% | 1,053.2 3.6% | 918.9 3.0% |
| EPS | 0.64 | 1.34 | 1.36 | (4.38) | 0.83 | 1.18 | 1.94 | 2.05 | 2.70 | 3.17 | 3.63 | 3.99 | 7.14 | 5.53 | 5.28 | 6.74 | 14.89 | 18.55 | 15.50 | 13.76 |
| Diluted EPS | 1.26 | 1.32 | 1.35 | (4.38) | 0.83 | 1.18 | 1.94 | 2.05 | 2.70 | 3.17 | 3.63 | 3.99 | 7.14 | 5.53 | 5.28 | 6.74 | 14.89 | 18.55 | 15.50 | 13.74 |
% margin | 335.3 3.3% | 348.0 3.1% | 393.6 3.0% | (322.6) (2.8%) | 251.9 2.6% | 274.2 2.6% | 344.0 3.0% | 389.9 3.0% | 485.0 3.3% | 570.6 3.3% | 644.5 3.3% | 664.6 3.3% | 706.5 3.3% | 768.6 3.4% | 762.3 3.3% | 820.0 4.0% | 1,477.9 5.8% | 1,615.1 5.8% | 1,786.2 6.0% | 1,675.5 5.5% |
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FAQ
1) What is Penske Automotive Group, Inc.'s Operating Income?
As of today, Penske Automotive Group, Inc.'s last 12-month Operating Income is $1,225.4M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Penske Automotive Group, Inc.'s Operating Income growth rate?
Over the last year, Penske Automotive Group, Inc.'s Operating Income growth was (9.5%). The average annual Operating Income growth rates for Penske Automotive Group, Inc. have been 2.2% over the past three years, 13.4% over the past five years.
3) Is Penske Automotive Group, Inc.'s Operating Income growth rate Good?
Over the last year, Penske Automotive Group, Inc.'s Operating Income growth was (9.5%), which is lower than industry growth of 77.1%. It indicates that Penske Automotive Group, Inc.'s Operating Income growth is Bad.